Tax Account 1319-03-312-001

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Owners

WILLIAMS FAMILY TRUST 2009
PO BOX 385
GENOA, NV 89411

WILLIAMS, JIMMY & KIRSTEN TTEE

WILLIAMS, JIMMY R TTEE

WILLIAMS, KIRSTEN TTEE

Account Summary

Account ID	1319-03-312-001
Account Type	Real Estate
Location	2458 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-312-001

Account Type

Real Estate

Location

2458 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$2,277.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,277.97

Paid

$2,277.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.71	$0.00	$569.71	$569.71	$0.00
2	10/07/2024	10/17/2024	Paid	$569.42	$0.00	$569.42	$569.42	$0.00
3	01/06/2025	01/16/2025	Paid	$569.42	$0.00	$569.42	$569.42	$0.00
4	03/03/2025	03/13/2025	Paid	$569.42	$0.00	$569.42	$569.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$18.08	$1,826.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$15.07	$1,521.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100169	$-2,277.97	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2009	$2,277.97	$2,277.97
08/02/2023	PAYMENT	WILLIAMS FAMILY TRUST 2009 CHECK 3526	$-2,109.24	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST 2009	$2,109.24	$2,109.24
08/12/2022	PAYMENT	WILLIAMS TRUST CHECK 3412	$-1,952.99	$0.00
07/19/2022	BILL	WILLIAMS, JIMMY & KIRSTEN TTEE	$1,952.99	$1,952.99
11/29/2021	PAYMENT	WILLIAMS, JIMMY & KIRSTEN CHECK	$-18.08	$0.00
11/03/2021	PAYMENT	WILLIAMS TRUST CHECK	$-1,356.24	$18.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.08	$1,374.32
08/26/2021	PAYMENT	EQUITY TRUST CO CHECK	$-452.08	$1,356.24
07/14/2021	BILL	FBO ALLISON BAGLIN IRA	$1,808.32	$1,808.32
03/10/2021	PAYMENT	EQUITY TRUST COMPANY CHECK	$-437.21	$0.00
01/11/2021	PAYMENT	WESTERN TITLE CHECK	$-437.21	$437.21
09/30/2020	PAYMENT	M.D.C.J.PARTNERSHIP CHECK	$-437.21	$874.42
08/22/2020	PAYMENT	M.D.C.J. PARTNERSHIP CHECK	$-437.24	$1,311.63
07/13/2020	BILL	PENDLETON, DANIEL ET AL*	$1,748.87	$1,748.87
02/07/2020	PAYMENT	M D C J PATNERSHIP CHECK	$-422.02	$0.00
12/11/2019	PAYMENT	MDCJ PARTNERSHIP CHECK	$-422.02	$422.02
10/17/2019	PAYMENT	M.D.C.J. PARTNERSHIP CHECK	$-422.02	$844.04
08/07/2019	PAYMENT	M.D.C.J. Partnership CHECK	$-422.05	$1,266.06
07/15/2019	BILL	PENDLETON, DANIEL ET AL*	$1,688.11	$1,688.11
03/04/2019	PAYMENT	MARK WARD CHECK	$-402.70	$0.00
01/08/2019	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-402.70	$402.70
08/16/2018	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-402.70	$805.40
07/25/2018	PAYMENT	PENDLETON, MARK CHECK	$-402.70	$1,208.10
07/12/2018	BILL	PENDLETON, DANIEL ET AL*	$1,610.80	$1,610.80
03/08/2018	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-386.46	$0.00
01/11/2018	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-386.46	$386.46
10/13/2017	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-386.46	$772.92
08/29/2017	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-386.49	$1,159.38
07/14/2017	BILL	PENDLETON, DANIEL ET AL*	$1,545.87	$1,545.87
03/21/2017	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-391.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.07	$391.74
12/07/2016	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$376.67
09/19/2016	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$753.34
08/02/2016	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.69	$1,130.01
07/12/2016	BILL	PENDLETON, DANIEL ET AL*	$1,506.70	$1,506.70
03/07/2016	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$0.00
01/06/2016	PAYMENT	MARK D WARK CHECK	$-376.67	$376.67
09/17/2015	PAYMENT	MARK WARD CHECK	$-768.43	$753.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.07	$1,521.77
07/14/2015	BILL	PENDLETON, DANIEL ET AL*	$1,506.70	$1,506.70
03/06/2015	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$0.00
01/08/2015	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$376.67
09/18/2014	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$753.34
08/14/2014	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.69	$1,130.01
07/17/2014	BILL	PENDLETON, DANIEL ET AL*	$1,506.70	$1,506.70
03/07/2014	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$0.00
01/14/2014	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$376.67
09/19/2013	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.67	$753.34
08/22/2013	PAYMENT	PENDLETON, DANIEL ET AL* CHECK	$-376.69	$1,130.01
07/16/2013	BILL	PENDLETON, DANIEL ET AL*	$1,506.70	$1,506.70
03/07/2013	PAYMENT	MARK WARD CHECK	$-376.67	$0.00
01/09/2013	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.67	$376.67
09/13/2012	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.67	$753.34
08/23/2012	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.69	$1,130.01
07/13/2012	BILL	PENDLETON, DANIEL & JENNIFER	$1,506.70	$1,506.70
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-376.67	$0.00
01/05/2012	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.67	$376.67
09/16/2011	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.67	$753.34
08/03/2011	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-376.69	$1,130.01
07/15/2011	BILL	PENDLETON, DANIEL & JENNIFER	$1,506.70	$1,506.70
03/10/2011	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-420.04	$0.00
01/07/2011	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-420.04	$420.04
10/07/2010	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-420.04	$840.08
08/10/2010	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-420.04	$1,260.12
07/14/2010	BILL	PENDLETON, DANIEL & JENNIFER	$1,680.16	$1,680.16
03/03/2010	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-688.54	$0.00
01/07/2010	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-688.54	$688.54
10/14/2009	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-688.54	$1,377.08
08/12/2009	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-688.57	$2,065.62
07/13/2009	BILL	PENDLETON, DANIEL & JENNIFER	$2,754.19	$2,754.19
03/13/2009	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-930.10	$0.00
01/09/2009	PAYMENT	MARK WARD CHECK	$-930.10	$930.10
10/09/2008	PAYMENT	PENDLETON, DANIEL & JENNIFER CHECK	$-930.10	$1,860.20
08/12/2008	PAYMENT	MARK WARD CHECK	$-930.13	$2,790.30
07/18/2008	BILL	PENDLETON, DANIEL & JENNIFER	$3,720.43	$3,720.43
03/07/2008	PAYMENT	GIRDNER,KENNETH OR S	$-943.28	$0.00
01/08/2008	PAYMENT	PENDLETON, DANIEL &	$-943.27	$943.28
10/24/2007	PAYMENT	MARK WARD	$-981.00	$1,886.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.73	$2,867.55
08/22/2007	PAYMENT	MARK WARD	$-943.27	$2,829.82
07/01/2007	BILL	PENDLETON, DANIEL & JENNIFER	$3,773.09	$3,773.09
03/15/2007	PAYMENT	PENDLETON, DANIEL &	$-471.47	$0.00
01/10/2007	PAYMENT	MAKWOARD	$-471.47	$471.47
10/05/2006	PAYMENT	MARK WARD	$-471.47	$942.94
08/17/2006	PAYMENT	MARK WARD	$-471.47	$1,414.41
07/01/2006	BILL	PENDLETON, DANIEL & JENNIFER	$1,885.88	$1,885.88